Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:58 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_171023FTO_155983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANDHUKA GJ-12-004-005-001/59794
(BAJARDA ) 		1112004000NRG24161020230045124 17/10/2023 Butiya Bhupatbhai Manibhai 1112004WL005173 Butiya Bhupatbhai Manibhai 00045 BARB0ADVALX 2632 2632 Processed 03/11/2023 6990681659 Butiya Bhupatbhai Manibhai ()
SubTotal 2632 2632
2 DHANDHUKA GJ-12-004-005-001/59797
(BAJARDA ) 		1112004000NRG24161020230045129 17/10/2023 Susara Devabhai Ambabhai 1112004WL005176 Susara Devabhai Ambabhai 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6990681660 MR SUSARA DEVABHAI AMBABHAI ()
3 DHANDHUKA GJ-12-004-014-001/57786
(CHHASIYANA ) 		1112004000NRG24161020230045131 17/10/2023 Zapadiya Gagubhai Samabhai 1112004WL005177 Zapadiya Gagubhai Samabhai 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6990681661 MR ZAMPADIYA GAGUBHAI SAMABHAI ()
SubTotal 5264 5264
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_171023FTO_155983 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2632
2 DHANDHUKA GJ1112004_171023FTO_155983 State Bank of India SBIN0000362 DHANDHUKA 5264

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